Cover and guard, ELE

Active Purchase Order Awarded

Contract number
SPE7M526V6183
Awardee
Awarding agency
Obligated
$84,348

Award facts

Opportunity
Contract value 100% obligated
$84,348.00 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
NAICS code
334417 Electronic Connector Manufacturing
PSC
5935 Connectors, Electrical
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74146, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to U.S. Pioneer, L.L.C. on August 5, 2026, with a ceiling value of $84,348.00. The order carries no set-aside, and the awardee is an SBA Certified HUBZone Firm. Work is performed in Tulsa, Oklahoma (74146). The order covers an electronic connector cover and guard under NSN 5935014541793, and the order period ends January 6, 2027. The originating RFQ, posted June 2, 2026 with quotes due June 15, 2026, sought 54 units for delivery to DLA Distribution San Joaquin within 154 days. It carried no set-aside restriction, cites approved source 44291 11541-101, and was submitted electronically under NAICS 334417 and PSC 59.

Quick answers

Who was awarded contract SPE7M526V6183?

SPE7M526V6183 was awarded to U.s. Pioneer, L.L.C. by Land and Maritime (Defense Logistics Agency) on August 5, 2026.

How much is contract SPE7M526V6183 worth?

The government has obligated $84,348 on SPE7M526V6183.

Was contract SPE7M526V6183 competed?

The extent of competition for SPE7M526V6183 was competed under sap. The government received 1 offer.

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